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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
14/03/2017
Voucher No
BRGF/2016-17/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,075,219
Particulars
RTGS CEO S.LOHARA AND ZILLA NIRMAN SAMITI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1808503227
Cheque No :
027825
Cheque Date :
14/03/2017
zila nirman samiti
988,219
Cheque
Account Type : Bank
Account No. :
1808503227
Cheque No :
027824
Cheque Date :
14/03/2017
central baink kawardha
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:58 AM.
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